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GL Account Category
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GL Account Class
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GL Account Description
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GL Account ID
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GL Control Account Type
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GL Date
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GL Period
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GL Year
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Harvested By (GA)
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Inventory Tracked
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Invoice Number
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Item Added (Date/Time)
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Item Added By
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Item Attribute Class
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Management Program ID
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Next Document Number
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Requisition Number
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SP - Amount to Settle
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SP - Item Program Amount
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To Site ID
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UOM - Default Reporting
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NorthScope
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LV, RV & Inquiry Fields
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Program Rate Currency
Summarize
Program Rate Currency
Tom Williams
Owned by
Tom Williams
Jun 30, 2022
1 min read
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Identifies the 'Currency' that Program Amounts are calculated in.
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